deck geelong functions booklet PROOF
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SETUP<br />
Function set up can commence after 3:30pm the day of your function or earlier if organised with<br />
management prior. All furniture will remain in place for <strong>functions</strong>, unless approved prior by management.<br />
DECORATIONS<br />
Please decorate the room however you desire, be mindful anything that is left for the cleaners and is<br />
considered extra to their regular cleaning tasks (i.e. left over confetti, stains and permanent marks to walls or<br />
carpet, etc.) will incur an additional fee.<br />
All table scatter, balloons or any other sort of decoration must be approved by The Deck management prior<br />
to the event or function.<br />
DAMAGE<br />
Repairs for damages to premises and property caused by function guests will be the liability of the hirer. The<br />
cost for such will be professionally assessed and be invoiced to the patron.<br />
PERSONAL BELONGINGS<br />
The hirer and their guests are responsible for their belongings at all times during the function. Should the<br />
hirer or function guests wish to store belongings, arrangements for collection are to be made with The Deck<br />
Staff before leaving the premises. The Deck accepts no responsibility for lost or damaged personal belongings.<br />
CONFIRMATION, BOOKINGS AND DEPOSITS<br />
To secure your desired function room, a security deposit is required within 5-7 days of your temporary or<br />
initial booking. If a deposit is not paid within 7 days, the room is no longer held and deemed available for<br />
future bookings. Booking forms must be returned and signed along with the security deposit.<br />
A non refundable $300 will be taken from your security deposit for function room hire and the remaining<br />
funds can be used accordingly to the guests wishes. Final guest numbers and payment of food platters are<br />
required 7 days prior to your function or event. If the beverages are purchased on consumption, payment of<br />
the bar tab is required to be finalised at the end of the event.<br />
Minimum spend: Middle Level - $1500 | Top Level - $1500 (Minimum spend includes food and beverages)<br />
PAYMENT / VENUES BANKING DETAILS<br />
Payment can be paid in person, via eftpos, cash, over the phone or via bank transfer.<br />
Please notify management how you would like to pay.<br />
Account Name: The Deck Geelong<br />
BSB: 193-879<br />
Acc No.: 488 101 576<br />
CANCELLATIONS<br />
Any cancellations within 6 weeks of your function will incur a non refundable fee of 50% of the deposit and<br />
within 4 weeks 100% of the deposit<br />
VENUE AGREEMENT<br />
I/WE _________________________________________________________________________________ (the company client)<br />
hereby declare to have read, understood and abide by the terms and conditions of The Deck Geelong.<br />
If a signature is not obtained, receival of payment through deposit is considered as confirmation for the above<br />
agreement of terms and conditions.